Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:55:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_806020
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHY TN-10-018-007-007/1472-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302799 31/08/2022 Sathya 2910018WL040008 Sathya 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858299 Sathya CANARA BANK(508532)
2 SATHY TN-10-018-007-015/1403-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302827 31/08/2022 Palaniyammal 2910018WL040008 Palaniyammal 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858299 Palaniyammal INDIAN BANK(607105)
3 SATHY TN-10-018-007-016/1482-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302839 31/08/2022 Nagamani 2910018WL040008 Nagamani 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858299 Nagamani INDIAN BANK(607105)
4 SATHY TN-10-018-007-016/1580
(KOMARAPALAYAM) 		2910018000NRG23310820221302845 31/08/2022 Gunasundari 2910018WL040008 Gunasundari 00176 IDIB000S123 1080 1080 Processed 14/10/2022 035858299 Gunasundari INDIAN BANK(607105)
SubTotal 5130 5130
5 SATHY TN-10-018-007-007/1289-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302795 31/08/2022 kaliyammal 2910018WL040008 kaliyammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858299 kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
6 SATHY TN-10-018-007-007/1388-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302796 31/08/2022 Kannammal 2910018WL040008 Kannammal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Kannammal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1414-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302797 31/08/2022 Rajathi 2910018WL040008 Rajathi 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858299 Rajathi INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1465-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302798 31/08/2022 Tamilselvi 2910018WL040008 Tamilselvi 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858299 Tamilselvi INDIAN BANK(607105)
9 SATHY TN-10-018-007-007/253-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302812 31/08/2022 Sellammal 2910018WL040008 Sellammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858299 Sellammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-007-011/1453-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302818 31/08/2022 Karupaye 2910018WL040008 Karupaye 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Karupaye INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-015/1418-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302828 31/08/2022 Amuthavalli 2910018WL040008 Amuthavalli 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Amuthavalli INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-015/1419-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302829 31/08/2022 Saritha 2910018WL040008 Saritha 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858299 Saritha INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-015/1424-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302830 31/08/2022 Shanthi 2910018WL040008 Shanthi 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858299 Shanthi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-007-015/1431-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302831 31/08/2022 Marakkal 2910018WL040008 Marakkal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Marakkal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-016/1278-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302837 31/08/2022 Mallika 2910018WL040008 Mallika 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Mallika INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-016/1487-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302840 31/08/2022 Sellammal 2910018WL040008 Sellammal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Sellammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-016/1488-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302841 31/08/2022 Muthammal 2910018WL040008 Muthammal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Muthammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-016/1489-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302842 31/08/2022 Angammal 2910018WL040008 Angammal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Angammal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-016/1490-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302843 31/08/2022 Mariyammal 2910018WL040008 Mariyammal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Mariyammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-016/1493-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302844 31/08/2022 Ramathal 2910018WL040008 Ramathal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Ramathal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-016/1581-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302846 31/08/2022 Rangammal 2910018WL040008 Rangammal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Rangammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-016/1582-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302847 31/08/2022 Theivanai 2910018WL040008 Theivanai 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858299 Theivanai INDIAN OVERSEAS BANK(508541)
SubTotal 23490 23490
23 SATHY TN-10-018-007-011/1524-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302819 31/08/2022 Kannammal 2910018WL040008 Kannammal 00227 KVBL0001188 1350 1350 Processed 14/10/2022 035858299 Kannammal KARUR VYSA BANK(607100)
SubTotal 1350 1350
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_806020 Indian Bank IDIB000S123 SATHYA MANGALAM 5130
2 SATHY TN2910018_310822APB_FTO_806020 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 23490
3 SATHY TN2910018_310822APB_FTO_806020 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1350

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